Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 570,000 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 141,689 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 650,000 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,442 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 233,931 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 236,801 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,430 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 128,241 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 67,272 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:09 AM. |